Statement Of Income
| Concept |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
10,426,241,000
JPY
|
— | — | — | — |
9,888,281,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
34,671,000
JPY
|
— | — | — | — |
34,671,000
JPY
|
— | — |
| Depreciation |
82,628,000
JPY
|
— | — | — | — |
105,716,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of purchased goods |
93,407,000
JPY
|
— | — | — | — |
74,555,000
JPY
|
— | — |
| Total |
3,589,100,000
JPY
|
— | — | — | — |
3,448,093,000
JPY
|
— | — |
| Cost of sales |
3,543,537,000
JPY
|
— | — | — | — |
3,391,553,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
6,907,889,000
JPY
|
— | — | — | — |
7,090,522,000
JPY
|
— | — |
| Other |
517,897,000
JPY
|
— | — | — | — |
534,252,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) |
3,073,000
JPY
|
— | — | — | — |
3,073,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Gross profit (loss) |
6,882,703,000
JPY
|
— | — | — | — |
6,496,728,000
JPY
|
— | — |
| Operating profit (loss) |
-25,186,000
JPY
|
— | — | — | — |
-593,794,000
JPY
|
— | — |
| Ordinary profit (loss) |
5,843,000
JPY
|
— | — | — | — |
-204,562,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income |
1,057,000
JPY
|
— | — | — | — |
1,163,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
11,258,000
JPY
|
— | — | — | — |
14,380,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income |
128,611,000
JPY
|
— | — | — | — |
488,971,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Interest on securities |
1,576,000
JPY
|
— | — | — | — |
1,576,000
JPY
|
— | — |
| Other |
35,733,000
JPY
|
— | — | — | — |
35,088,000
JPY
|
— | — |
| Extraordinary income |
81,000,000
JPY
|
— | — | — | — |
4,203,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
285,845,000
JPY
|
— | — | — | — |
273,798,000
JPY
|
— | — |
| Advertising expenses |
76,706,000
JPY
|
— | — | — | — |
99,967,000
JPY
|
— | — |
| Wages |
2,198,727,000
JPY
|
— | — | — | — |
2,177,469,000
JPY
|
— | — |
| Bonuses |
93,386,000
JPY
|
— | — | — | — |
65,152,000
JPY
|
— | — |
| Supplies expenses |
266,390,000
JPY
|
— | — | — | — |
274,670,000
JPY
|
— | — |
| Repair expenses |
72,686,000
JPY
|
— | — | — | — |
58,437,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
97,582,000
JPY
|
— | — | — | — |
99,739,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
2,953,000
JPY
|
— | — | — | — |
3,646,000
JPY
|
— | — |
| Extraordinary losses |
469,987,000
JPY
|
— | — | — | — |
125,925,000
JPY
|
— | — |
| Impairment losses |
336,534,000
JPY
|
— | — | — | — |
85,959,000
JPY
|
— | — |
| Other |
29,111,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
-383,144,000
JPY
|
— | — | — | — |
-326,284,000
JPY
|
— | — |
| Income taxes - current |
35,229,000
JPY
|
— | — | — | — |
37,853,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
6,913,000
JPY
|
— | — | — | — |
8,194,000
JPY
|
— | — |
| Income taxes - deferred |
316,470,000
JPY
|
— | — | — | — |
83,588,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
351,699,000
JPY
|
— | — | — | — |
121,442,000
JPY
|
— | — |
| Profit (loss) |
-734,843,000
JPY
|
-734,843,000
JPY
|
-734,843,000
JPY
|
-734,843,000
JPY
|
-447,726,000
JPY
|
-447,726,000
JPY
|
-447,726,000
JPY
|
-447,726,000
JPY
|